Travel Expenses
| For: | Maurice Laplante, Assistant Auditor General |
|---|---|
| Claim: | TC644485 |
| Destination(s): | Montreal |
| Purpose: | Audit |
| Date(s): | 2011-09-28 to 2011-09-30 |
| Air Fare: | $0.00 |
| Other Transportation: | $200.66 |
| Accommodation: | $327.80 |
| Meals: | $98.25 |
| Others*: | $34.60 |
| TOTAL: | $661.31 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.